| Field | Description | Type | Size | Related | Default Value | Constraints | |
| BatchNum | Journal Voucher No. | Int | 11 | - | |||
| Status | Open/Closed Document | VarChar | 1 | - | O | O | Open |
| C | Closed | ||||||
| NumOfTrans | No. of Transactions | Int | 6 | - | |||
| DateID | Posting Date | Date | 8 | - | |||
| LocTotal | Total (LC) | Num | 19.6 | - | |||
| FcTotal | Total (FC) | Num | 19.6 | - | |||
| SysTotal | Total (SC) | Num | 19.6 | - | |||
| MemoID | Details | nVarChar | 50 | - | |||
| UserSign | User Signature | Int | 6 | OUSR | |||
| Remarks | Journal Voucher Remarks Field | nVarChar | 50 | - | |||
| UpdateTS | Update Full Time | Int | 11 | - | |||
| DataVers | Data Version | Int | 11 | - | 1 | ||
| Key | Unique | Field |
| PRIMARY | Yes | BatchNum |
| STATUS | No | Status |